Sage 50 Accounts

We've just archived an accounting period and are starting into a new one. When I set the program date to the start of the financial year, its posting transactions on the date entered, not the date from the start of the year. This is throwing out all my…

I am trying to view transaction in a customer ledger going back several years. But I am only able to see the latest transaction from 2020. There are invoices/credits posted to their account dating to previous years but on the ledger they are not visible…

Hi Sorry if this has been asked before - I have had a look through the previous questions but can't find what I'm looking for. I'm not trained in accounts, I use Sage for our family-run business so apologies if I'm asking silly things :) When reconciling…

We have a situation where we need to go back in and update the 'Description' field on our Transactions - i was able to do this using the 'edit' process described here: https://ask.sage.co.uk/scripts/ask.cfg/php.exe/enduser/std_adp.php?p_faqid=21428…

Hi I have a large number of tranactions(sales and purchase invoices) that show up in the day books, and are in the trial balance balance amount, hwoever when you run a nominal activity print they are not there at all. Most seem to have happened since…

Hi I have recently moved by Data to a New Sage File as the old file was so heavy after years of data on it. The Company credentials were created as per the original file but when I am adding Opening Balance and adding payment to suppliers, it is picking…

Is there a way of doing a batch update within the transactions window? For example, if I were to create batch invoices but save them with the incorrect invoice date, is there a way to select the entire batch and update their date rather than editing each…